Tax Account 15-164-33-006
Owners
O CANA RUSSELL P/O CANA DENISE L
169 ALHAMBRA DR
PUEBLO, CO 81005-3903
Account Summary
| Account ID | 15-164-33-006 |
|---|---|
| Account Type | Real Estate |
| Location | 169 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,432.18 |
| Taxed incl Special Assessments | $2,432.18 |
| Paid | $2,432.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,432.18 | $0.00 | $0.00 | $2,432.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,174.36 | $0.00 | $0.00 | $2,174.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,197.66 | $0.00 | $0.00 | $2,197.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,894.12 | $0.00 | $0.00 | $1,894.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,954.54 | $0.00 | $0.00 | $1,954.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,770.54 | $0.00 | $0.00 | $1,770.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,770.32 | $0.00 | $0.00 | $1,770.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,540.46 | $0.00 | $0.00 | $1,540.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,555.84 | $0.00 | $0.00 | $1,555.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,501.60 | $0.00 | $0.00 | $1,501.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,495.96 | $0.00 | $0.00 | $1,495.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,453.74 | $0.00 | $0.00 | $1,453.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,457.00 | $0.00 | $0.00 | $1,457.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,502.67 | $0.00 | $0.00 | $1,502.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,452.52 | $0.00 | $0.00 | $1,452.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,574.32 | $0.00 | $0.00 | $1,574.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,526.34 | $0.00 | $0.00 | $1,526.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,568.82 | $0.00 | $0.00 | $1,568.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,596.96 | $0.00 | $0.00 | $1,596.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,469.26 | $0.00 | $29.39 | $1,498.65 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,406.10 | $0.00 | $0.00 | $1,406.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,411.30 | $0.00 | $0.00 | $1,411.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,391.48 | $0.00 | $0.00 | $1,391.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,518.00 | $0.00 | $0.00 | $1,518.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,370.20 | $0.00 | $0.00 | $1,370.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,345.54 | $0.00 | $0.00 | $1,345.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,321.72 | $0.00 | $0.00 | $1,321.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,245.72 | $0.00 | $0.00 | $1,245.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,258.18 | $0.00 | $0.00 | $1,258.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,346.84 | $0.00 | $0.00 | $1,346.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $512.28 | $0.00 | $0.00 | $512.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.56 | 52.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.15 | 20.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,216.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,216.09 | $1,216.09 |
| 01/19/2026 | Bill | O CANA RUSSELL P/O CANA DENISE L | $2,432.18 | $2,432.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.42 | $25.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.76 | $1,087.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.42 | $1,112.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,174.36 | $2,174.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.07 | $25.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.76 | $1,098.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.07 | $1,124.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,197.66 | $2,197.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-928.77 | $18.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-928.77 | $947.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.29 | $1,875.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,894.12 | $1,894.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-958.98 | $18.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.29 | $977.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-958.98 | $995.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,954.54 | $1,954.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-868.93 | $16.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-868.93 | $885.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.34 | $1,754.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,770.54 | $1,770.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-868.82 | $16.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-868.82 | $885.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.34 | $1,753.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,770.32 | $1,770.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-754.49 | $15.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.74 | $770.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-754.49 | $785.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,540.46 | $1,540.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-762.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.74 | $762.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-762.18 | $777.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.74 | $1,540.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,555.84 | $1,555.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-740.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.25 | $740.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.25 | $750.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-740.55 | $761.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,501.60 | $1,501.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-737.73 | $10.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.25 | $747.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-737.73 | $758.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,495.96 | $1,495.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-716.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.94 | $716.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.94 | $726.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-716.93 | $736.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,453.74 | $1,453.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-718.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $718.56 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $728.50 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-718.56 | $738.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,457.00 | $1,457.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-741.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.17 | $741.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.18 | $751.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-741.16 | $761.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,502.67 | $1,502.67 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-726.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-726.26 | $726.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,452.52 | $1,452.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-787.16 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-787.16 | $787.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,574.32 | $1,574.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-763.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-763.17 | $763.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,526.34 | $1,526.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-784.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-784.41 | $784.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,568.82 | $1,568.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-798.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-798.48 | $798.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,596.96 | $1,596.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,498.65 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $29.39 | $1,498.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,469.26 | $1,469.26 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,406.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,406.10 | $1,406.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-705.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-705.65 | $705.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,411.30 | $1,411.30 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-695.74 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-695.74 | $695.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,391.48 | $1,391.48 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-759.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-759.00 | $759.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,518.00 | $1,518.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-685.10 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-685.10 | $685.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,370.20 | $1,370.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-672.77 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-672.77 | $672.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,345.54 | $1,345.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-660.86 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-660.86 | $660.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,321.72 | $1,321.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-622.86 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-622.86 | $622.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,245.72 | $1,245.72 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-629.09 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-629.09 | $629.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,258.18 | $1,258.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-673.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-673.42 | $673.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,346.84 | $1,346.84 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-512.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $512.28 | $512.28 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |